Deutsche Lufthansa AG
XETRA:LHA
Income Statement
Earnings Waterfall
Deutsche Lufthansa AG
Revenue
|
35.4B
EUR
|
Cost of Revenue
|
-19.6B
EUR
|
Gross Profit
|
15.8B
EUR
|
Operating Expenses
|
-13.6B
EUR
|
Operating Income
|
2.2B
EUR
|
Other Expenses
|
-550m
EUR
|
Net Income
|
1.7B
EUR
|
Income Statement
Deutsche Lufthansa AG
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
30 027
N/A
|
29 861
-1%
|
29 729
0%
|
29 884
+1%
|
30 011
+0%
|
30 522
+2%
|
31 210
+2%
|
31 691
+2%
|
32 056
+1%
|
31 999
0%
|
31 733
-1%
|
31 622
0%
|
31 660
+0%
|
32 435
+2%
|
33 569
+3%
|
34 551
+3%
|
35 579
+3%
|
35 528
0%
|
35 566
+0%
|
35 715
+0%
|
35 542
0%
|
35 740
+1%
|
36 020
+1%
|
36 169
+0%
|
36 424
+1%
|
34 851
-4%
|
27 167
-22%
|
19 719
-27%
|
13 589
-31%
|
9 708
-29%
|
11 025
+14%
|
13 572
+23%
|
16 811
+24%
|
19 614
+17%
|
24 865
+27%
|
29 726
+20%
|
30 895
+4%
|
34 424
+11%
|
35 351
+3%
|
35 558
+1%
|
35 442
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(17 340)
|
(17 162)
|
(17 034)
|
(16 964)
|
(17 071)
|
(17 085)
|
(17 434)
|
(17 373)
|
(17 437)
|
(17 441)
|
(17 117)
|
(17 091)
|
(17 014)
|
(17 440)
|
(17 983)
|
(18 345)
|
(18 590)
|
(18 207)
|
(17 920)
|
(17 927)
|
(17 836)
|
(18 243)
|
(18 629)
|
(18 791)
|
(19 142)
|
(18 514)
|
(14 623)
|
(11 107)
|
(8 278)
|
(5 768)
|
(6 464)
|
(7 475)
|
(8 837)
|
(10 485)
|
(13 559)
|
(16 479)
|
(17 577)
|
(19 491)
|
(19 587)
|
(19 506)
|
(19 635)
|
|
Gross Profit |
12 687
N/A
|
12 699
+0%
|
12 695
0%
|
12 920
+2%
|
12 940
+0%
|
13 437
+4%
|
13 776
+3%
|
14 318
+4%
|
14 619
+2%
|
14 558
0%
|
14 616
+0%
|
14 531
-1%
|
14 646
+1%
|
14 995
+2%
|
15 586
+4%
|
16 206
+4%
|
16 989
+5%
|
17 321
+2%
|
17 646
+2%
|
17 788
+1%
|
17 706
0%
|
17 497
-1%
|
17 391
-1%
|
17 378
0%
|
17 282
-1%
|
16 337
-5%
|
12 544
-23%
|
8 612
-31%
|
5 311
-38%
|
3 940
-26%
|
4 561
+16%
|
6 097
+34%
|
7 974
+31%
|
9 129
+14%
|
11 306
+24%
|
13 247
+17%
|
13 318
+1%
|
14 933
+12%
|
15 764
+6%
|
16 052
+2%
|
15 807
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(11 696)
|
(11 505)
|
(11 576)
|
(11 677)
|
(11 686)
|
(12 383)
|
(12 482)
|
(12 646)
|
(12 878)
|
(12 729)
|
(12 834)
|
(12 113)
|
(12 295)
|
(12 590)
|
(12 792)
|
(13 714)
|
(13 753)
|
(13 798)
|
(14 145)
|
(14 445)
|
(14 954)
|
(15 055)
|
(15 243)
|
(15 392)
|
(15 598)
|
(15 449)
|
(13 925)
|
(12 371)
|
(10 756)
|
(9 141)
|
(9 221)
|
(9 648)
|
(10 468)
|
(11 008)
|
(11 729)
|
(12 481)
|
(12 011)
|
(13 155)
|
(13 291)
|
(13 318)
|
(13 584)
|
|
Selling, General & Administrative |
(7 356)
|
(7 366)
|
(7 394)
|
(7 343)
|
(9 561)
|
(7 459)
|
(7 612)
|
(7 782)
|
(10 493)
|
(8 110)
|
(8 136)
|
(7 394)
|
(9 858)
|
(7 478)
|
(7 664)
|
(8 589)
|
(10 709)
|
(8 197)
|
(8 217)
|
(8 245)
|
(11 787)
|
(8 964)
|
(9 011)
|
(9 104)
|
(11 937)
|
(9 185)
|
(8 434)
|
(7 592)
|
(8 167)
|
(5 811)
|
(5 771)
|
(6 073)
|
(7 900)
|
(6 670)
|
(7 149)
|
(7 574)
|
(9 030)
|
(8 208)
|
(8 307)
|
(8 195)
|
(10 510)
|
|
Depreciation & Amortization |
(1 630)
|
(1 552)
|
(1 478)
|
(1 408)
|
(1 428)
|
(1 464)
|
(1 507)
|
(1 534)
|
(1 556)
|
(1 574)
|
(1 579)
|
(1 588)
|
(1 586)
|
(1 617)
|
(1 644)
|
(1 677)
|
(2 039)
|
(2 148)
|
(2 260)
|
(2 382)
|
(2 181)
|
(2 307)
|
(2 431)
|
(2 562)
|
(2 692)
|
(2 715)
|
(2 695)
|
(2 626)
|
(2 561)
|
(2 450)
|
(2 372)
|
(2 360)
|
(2 259)
|
(2 336)
|
(2 338)
|
(2 309)
|
(2 199)
|
(2 256)
|
(2 246)
|
(2 232)
|
(2 228)
|
|
Other Operating Expenses |
(2 710)
|
(2 587)
|
(2 704)
|
(2 926)
|
(697)
|
(3 460)
|
(3 363)
|
(3 330)
|
(829)
|
(3 045)
|
(3 119)
|
(3 131)
|
(851)
|
(3 495)
|
(3 484)
|
(3 448)
|
(1 005)
|
(3 453)
|
(3 668)
|
(3 818)
|
(986)
|
(3 784)
|
(3 801)
|
(3 726)
|
(969)
|
(3 549)
|
(2 796)
|
(2 153)
|
(28)
|
(880)
|
(1 078)
|
(1 215)
|
(309)
|
(2 002)
|
(2 242)
|
(2 598)
|
(782)
|
(2 691)
|
(2 738)
|
(2 891)
|
(846)
|
|
Operating Income |
991
N/A
|
1 194
+20%
|
1 119
-6%
|
1 243
+11%
|
1 254
+1%
|
1 054
-16%
|
1 294
+23%
|
1 672
+29%
|
1 741
+4%
|
1 829
+5%
|
1 782
-3%
|
2 418
+36%
|
2 351
-3%
|
2 405
+2%
|
2 794
+16%
|
2 492
-11%
|
3 236
+30%
|
3 523
+9%
|
3 501
-1%
|
3 343
-5%
|
2 752
-18%
|
2 442
-11%
|
2 148
-12%
|
1 986
-8%
|
1 684
-15%
|
888
-47%
|
(1 381)
N/A
|
(3 759)
-172%
|
(5 445)
-45%
|
(5 201)
+4%
|
(4 660)
+10%
|
(3 551)
+24%
|
(2 494)
+30%
|
(1 879)
+25%
|
(423)
+77%
|
766
N/A
|
1 307
+71%
|
1 778
+36%
|
2 473
+39%
|
2 734
+11%
|
2 223
-19%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(222)
|
(218)
|
(207)
|
(175)
|
(652)
|
(75)
|
(56)
|
(48)
|
632
|
(135)
|
(172)
|
(144)
|
237
|
(109)
|
(78)
|
(91)
|
315
|
(5)
|
9
|
36
|
112
|
30
|
(68)
|
(72)
|
402
|
(199)
|
(349)
|
(521)
|
(1 330)
|
(677)
|
(533)
|
(469)
|
(273)
|
(412)
|
(442)
|
(427)
|
133
|
(388)
|
(337)
|
(243)
|
99
|
|
Non-Reccuring Items |
(140)
|
(63)
|
(48)
|
4
|
(250)
|
(99)
|
(179)
|
(200)
|
(155)
|
(162)
|
(129)
|
(168)
|
(188)
|
(184)
|
(145)
|
(249)
|
(228)
|
(344)
|
(337)
|
(174)
|
24
|
(40)
|
(30)
|
(48)
|
(110)
|
(438)
|
(547)
|
(1 647)
|
(1 746)
|
(1 384)
|
(1 191)
|
(25)
|
240
|
65
|
(76)
|
(122)
|
(104)
|
(252)
|
(210)
|
(231)
|
74
|
|
Total Other Income |
(83)
|
(95)
|
(137)
|
(251)
|
(172)
|
(37)
|
161
|
117
|
(192)
|
113
|
62
|
228
|
(152)
|
106
|
61
|
143
|
(165)
|
25
|
102
|
(35)
|
(104)
|
(46)
|
(153)
|
189
|
(116)
|
(655)
|
(394)
|
(758)
|
(110)
|
(6)
|
(62)
|
8
|
(79)
|
243
|
235
|
239
|
(87)
|
72
|
(11)
|
66
|
(79)
|
|
Pre-Tax Income |
546
N/A
|
818
+50%
|
727
-11%
|
821
+13%
|
180
-78%
|
843
+368%
|
1 220
+45%
|
1 541
+26%
|
2 026
+31%
|
1 645
-19%
|
1 543
-6%
|
2 334
+51%
|
2 248
-4%
|
2 218
-1%
|
2 632
+19%
|
2 295
-13%
|
3 158
+38%
|
3 199
+1%
|
3 275
+2%
|
3 170
-3%
|
2 784
-12%
|
2 386
-14%
|
1 897
-20%
|
2 055
+8%
|
1 860
-9%
|
(404)
N/A
|
(2 671)
-561%
|
(6 685)
-150%
|
(8 631)
-29%
|
(7 268)
+16%
|
(6 446)
+11%
|
(4 037)
+37%
|
(2 606)
+35%
|
(1 983)
+24%
|
(706)
+64%
|
456
N/A
|
1 249
+174%
|
1 210
-3%
|
1 915
+58%
|
2 326
+21%
|
2 317
0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(220)
|
(286)
|
(275)
|
(255)
|
(105)
|
(89)
|
(107)
|
(196)
|
(304)
|
(357)
|
(349)
|
(511)
|
(445)
|
(471)
|
(578)
|
(481)
|
(784)
|
(796)
|
(861)
|
(831)
|
(588)
|
(495)
|
(533)
|
(643)
|
(615)
|
(139)
|
390
|
1 269
|
1 865
|
1 571
|
1 494
|
984
|
413
|
262
|
5
|
(270)
|
(239)
|
(245)
|
(337)
|
(360)
|
(380)
|
|
Income from Continuing Operations |
326
|
532
|
452
|
566
|
75
|
754
|
1 113
|
1 345
|
1 722
|
1 288
|
1 194
|
1 823
|
1 803
|
1 747
|
2 054
|
1 814
|
2 374
|
2 403
|
2 414
|
2 339
|
2 196
|
1 891
|
1 364
|
1 412
|
1 245
|
(543)
|
(2 281)
|
(5 416)
|
(6 766)
|
(5 697)
|
(4 952)
|
(3 053)
|
(2 193)
|
(1 721)
|
(701)
|
186
|
1 010
|
965
|
1 578
|
1 966
|
1 937
|
|
Income to Minority Interest |
(13)
|
(13)
|
(15)
|
(18)
|
(20)
|
(22)
|
(25)
|
(24)
|
(24)
|
(23)
|
(21)
|
(22)
|
(27)
|
(31)
|
(35)
|
(36)
|
(34)
|
(34)
|
(33)
|
(32)
|
(33)
|
(31)
|
(30)
|
(31)
|
(32)
|
(26)
|
(7)
|
7
|
41
|
47
|
39
|
35
|
2
|
(5)
|
(10)
|
(16)
|
(13)
|
(13)
|
(11)
|
(17)
|
(16)
|
|
Net Income (Common) |
313
N/A
|
519
+66%
|
437
-16%
|
548
+25%
|
55
-90%
|
732
+1 231%
|
1 088
+49%
|
1 321
+21%
|
1 698
+29%
|
1 265
-26%
|
1 173
-7%
|
1 801
+54%
|
1 776
-1%
|
1 716
-3%
|
2 019
+18%
|
1 778
-12%
|
2 340
+32%
|
2 369
+1%
|
2 381
+1%
|
2 307
-3%
|
2 163
-6%
|
1 860
-14%
|
1 334
-28%
|
1 381
+4%
|
1 213
-12%
|
(569)
N/A
|
(2 288)
-302%
|
(5 409)
-136%
|
(6 725)
-24%
|
(5 650)
+16%
|
(4 913)
+13%
|
(3 018)
+39%
|
(2 191)
+27%
|
(1 726)
+21%
|
(711)
+59%
|
170
N/A
|
791
+365%
|
908
+15%
|
1 530
+69%
|
1 913
+25%
|
1 673
-13%
|
|
EPS (Diluted) |
0.67
N/A
|
1.12
+67%
|
0.95
-15%
|
1.19
+25%
|
0.12
-90%
|
1.58
+1 217%
|
2.34
+48%
|
2.87
+23%
|
3.67
+28%
|
2.73
-26%
|
2.53
-7%
|
3.87
+53%
|
2.72
-30%
|
3.65
+34%
|
4.33
+19%
|
3.83
-12%
|
3.55
-7%
|
5.04
+42%
|
5.05
+0%
|
5.06
+0%
|
3.27
-35%
|
3.91
+20%
|
2.8
-28%
|
2.91
+4%
|
1.82
-37%
|
-1.17
N/A
|
-3.41
-191%
|
-6.47
-90%
|
-8.93
-38%
|
-6.74
+25%
|
-5.87
+13%
|
-4.48
+24%
|
-2.97
+34%
|
-1.44
+52%
|
-0.59
+59%
|
0.14
N/A
|
0.66
+371%
|
0.75
+14%
|
1.27
+69%
|
1.6
+26%
|
1.39
-13%
|